[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19590760.002023-11-017313Actual
26083122.002024-04-307346Actual
24785229.002024-03-317364Actual
12548429.002023-04-017314Actual
13500760.002023-05-017313Actual
14634307.002023-06-017314Actual
8815300.002022-12-027318Budget
35526146.512024-12-3073211Actual
15171335.942023-06-017368Actual
13751288.002023-05-017365Actual
25812562.002024-04-307314Actual
32599146.002024-10-317373Actual
1393300.002022-06-017364Budget
38735520.002025-04-017317Actual
1623724.162023-07-0273211Actual
11703270.002023-03-017316Actual
34254520.792024-12-017328Actual
6149110.002022-10-017326Budget
8441245.002022-12-027336Actual
1889374.002023-10-017326Actual
28601482.912024-07-017328Actual
7738220.002022-11-017328Budget
24103436.002024-02-297317Actual
8673400.002022-12-027317Budget
464788.002022-09-017373Actual
9977305.632022-12-307328Actual
12220207.152023-03-017328Actual
26417151.832024-04-3073111Actual
30505450.002024-08-317365Actual
16352102.892023-07-0273611Actual
4244300.002022-08-017367Budget
1383855.002023-05-017326Actual
33787624.002024-12-017364Actual
27742282.682024-05-3173112Actual
1646816.722023-07-0273612Actual
2003345.002022-06-017367Actual
5880249.002022-10-017364Actual
30644144.002024-08-317346Actual
1077088.002023-01-307356Actual
1137280.002023-03-017373Budget
6292110.002022-10-017356Budget
3900110.002022-08-017326Budget
30881355.632024-08-317328Actual
4694400.002022-09-017314Budget
36293281.002025-01-307336Actual
37939302.892025-03-0173611Actual
348301.002022-05-017315Actual
30618188.002024-08-317336Actual
1947511.402023-10-0173112Actual
20832351.002023-12-027315Actual
36145649.002025-01-307315Actual
35817146.872024-12-3073113Actual
13535443.002023-05-017363Actual
2892244.382024-07-0173212Actual
20184690.492023-11-017318Actual
15493790.002023-07-027313Actual
17711281.002023-09-017364Actual
1025562.002023-01-307373Actual
3901118.002022-08-017326Actual
12831220.002023-04-017316Budget
35553178.422024-12-3073311Actual
33250173.102024-10-3173211Actual
29669390.002024-07-317367Actual
29041520.562024-07-0173213Actual
1540314.592023-06-0173112Actual
1865380.002023-10-017373Actual
31089234.812024-08-3173611Actual
23988109.002024-02-297346Actual
24195655.642024-02-297318Actual
31796124.002024-09-307356Actual
1803120.002022-06-017356Budget
16645317.002023-08-017314Actual
35228210.002024-12-307366Actual
11094120.002023-01-307328Budget
28338321.002024-07-017336Actual
27569113.532024-05-3173211Actual
12752249.002023-04-017365Actual
1729681.612023-08-0173311Actual
12928237.002023-04-017336Actual
20739367.002023-12-027314Actual
37797260.342025-03-0173111Actual
34018175.002024-12-017346Actual
31418355.002024-09-307363Actual
31294238.102024-08-3173213Actual
29577228.002024-07-317366Actual
13866158.002023-05-017336Actual
27073334.002024-05-317365Actual
18681319.002023-10-017314Actual
15345108.212023-06-0173611Actual
25288296.542024-03-317368Actual
16912126.002023-08-017346Actual
404485.002022-08-017356Actual
35030399.002024-12-307365Actual
18151443.512023-09-017318Actual
4370220.002022-08-017328Budget
11846167.002023-03-017346Actual
5167110.002022-09-017356Budget
9001300.002022-12-307313Budget
36025132.002025-01-307373Actual
2138683.742023-12-0273311Actual
10676304.002023-01-307336Actual
2439683.742024-02-2973411Actual
22334105.022023-12-3073111Actual
24631702.002024-03-317313Actual
16886262.002023-08-017336Actual
23756254.002024-02-297364Actual
3396450.002024-12-017326Actual
1865220.002022-06-017366Budget
19709431.002023-11-017314Actual
18808371.002023-10-017365Actual
1709300.002022-06-017336Budget
5821400.002022-10-017314Budget
31596702.002024-09-307315Actual
29544102.002024-07-317356Actual
27040556.002024-05-317315Actual
35498300.762024-12-3073111Actual
10303386.002023-01-307314Actual
34782665.002024-12-307313Actual
4646110.002022-09-017373Budget
679120.002022-05-017356Budget
17121513.212023-08-017318Actual
4898245.002022-09-017365Actual
2103198.002023-12-027356Actual
365281020.802025-01-307318Actual
3437360.332024-12-0173211Actual
32720556.002024-10-317315Actual
13303300.002023-04-017318Budget
15957.002022-05-017373Actual
26948912.002024-05-317314Actual
10362234.002023-01-307364Actual
586281.002022-05-017336Actual
29251865.002024-07-317314Actual
2147494.382023-12-0273611Actual
1631827.362023-07-0273511Actual
20245461.702023-11-017368Actual
13412220.002023-04-017368Budget
17063353.002023-08-017367Actual
17862210.002023-09-017316Actual
39149214.592025-04-0173112Actual
10722220.002023-01-307346Budget
32953202.002024-10-317366Actual
1643711.402023-07-0273212Actual
5120220.002022-09-017346Budget
5773110.002022-10-017373Budget
36730167.782025-01-3073411Actual
24223395.032024-02-297328Actual
11751125.002023-03-017326Actual
16773332.002023-08-017365Actual
12031400.002023-03-017317Budget
35320473.002024-12-307367Actual
7083273.002022-11-017315Actual
128480.002022-06-017373Budget
6429325.002022-10-017317Actual
7800120.002022-11-017368Budget
33338257.152024-10-3173611Actual
11294220.002023-03-017363Budget
8862220.002022-12-027328Budget
2195262.002023-12-307326Actual
34608310.342024-12-0173612Actual
21153416.002023-12-027367Actual
3122300.002022-07-027367Budget
11952218.002023-03-017366Actual
2946472.002024-07-317326Actual
1953323.102023-10-0173612Actual
23192514.732024-01-307318Actual
32240253.962024-09-3073611Actual
2875198.002022-07-027346Actual
3996220.002022-08-017346Budget
2981220.002022-07-027366Budget
25168386.002024-03-317367Actual
7319220.002022-11-017336Budget
23134455.002024-01-307367Actual
2602943.002024-04-307326Actual
3067091.002024-08-317356Actual
2501782.002024-03-317346Actual
9928300.002022-12-307318Budget
207486.002022-05-017314Actual
35844366.172024-12-3073213Actual
879300.002022-05-017367Actual
27271210.002024-05-317366Actual
29727896.552024-07-317318Actual
9510120.002022-12-307326Budget
3100173.102024-08-3173211Actual
10967374.002023-01-307367Actual
18212366.242023-09-017368Actual
2133197.572023-12-0273111Actual
33879547.002024-12-017365Actual
8594220.002022-12-027366Budget
26324399.572024-04-307328Actual
6244220.002022-10-017346Budget
1025480.002023-01-307373Budget
2041250.762023-11-0173511Actual

Generated 2025-05-31 10:26:12.523 UTC